CONNECT INTO CARE LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 13246475

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		89,505		79,123

			89,505		79,123
CURRENT ASSETS
Debtors	5	164,348		169,999
Cash at bank and in hand		256,185		77,122

		420,533		247,121
Creditors: Amounts Falling Due Within One Year	6	(81,461 )		(71,867 )

NET CURRENT ASSETS (LIABILITIES)			339,072		175,254

TOTAL ASSETS LESS CURRENT LIABILITIES			428,577		254,377

PROVISIONS FOR LIABILITIES
Deferred Taxation			(22,376 )		-

NET ASSETS			406,201		254,377

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			406,101		254,277

SHAREHOLDERS' FUNDS			406,201		254,377

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CONNECT INTO CARE LIMITED

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Harvey Binning

Director

14 July 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

CONNECT INTO CARE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13246475 . The registered office is 45 Main Street, Willerby, HU10 6BP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnove represents fees receivable for care provided and related services provided during the year, excluding Value Added Tax where applicable. Revenue is recognised as care services are provided, when the amount can be measured reliably and it is probable that economic benefits will flow to the company.

Amounts received in advance of providing care are recognised as deferred income until the services have been delivered. Revenue is measured at the fair value of the consideration receivable.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses.

Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Improvements to property	10% straight line
Plant & Machinery	20% straight line
Motor Vehicles	25% straight line
Computer Equipment	20% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset and is credited or charged to the profit or loss.

Impairment of fixed assets

At each reporting period end date, the company reviews the carrying amounts of its tangible and intangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any).

Where it is not possible to estimate the recoverable amount on an individual asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

Recoverable amount is the higher of fair value less costs to sell and value in use.

If the recoverable amount of an assets is estimated to be less than the carrying amount, the carrying amount of the asset is reduced to its recoverable amount. An impairment loss is recognised immediately in profit or loss.

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

...CONTINUED

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CONNECT INTO CARE LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

2.4. Taxation - continued

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

2.5. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

2.6. Government Grant

Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.

Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.

Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.

All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 22 (2025: 17)

4. Tangible Assets

	Land & Buildings	Plant & Machinery etc.	Total
	£	£	£
Cost or Valuation
As at 1 April 2025	53,273	64,338	117,611
Additions	34,091	379	34,470
Disposals	(650 )	(5,405 )	(6,055 )

As at 31 March 2026	86,714	59,312	146,026

Depreciation
As at 1 April 2025	12,579	25,909	38,488
Provided during the period	7,002	14,373	21,375
Disposals	(230 )	(3,112 )	(3,342 )

As at 31 March 2026	19,351	37,170	56,521

Net Book Value
As at 31 March 2026	67,363	22,142	89,505

As at 1 April 2025	40,694	38,429	79,123

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CONNECT INTO CARE LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	6,656	3,533
Other debtors	157,692	166,466

	164,348	169,999

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	1,008	2,604
Other loans	-	1,764
Other creditors	8,071	14,403
Taxation and social security	72,382	53,096

	81,461	71,867

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

8. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2026	2025
	£	£
Not later than one year	30,000	30,000
Later than one year and not later than five years	2,500	32,500

	32,500	62,500

9. Related Party Transactions

At the reporting date, the company had an outstanding debtor balance of £150,431 (2025: £155,998) due from Indigo Lake Limited, a related party under common control. The balance is interest free and repayable on demand.

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